Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 20,228 | 01/08/2016 | THFC/2016-17/P/1 | Expenditures | 157,688 | 28/08/2016 | OWN/2016-17/C/6 | 586,348 | ||||
08/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,284 | 28/08/2016 | OWN/2016-17/P/9 | Expenditures | 91,081 | |||||||
28/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 104,553 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 53,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:46 AM. |